Audit and Other Reports

Name	Title	IssueDate	SubType	URLFilter
Harris County Tax Assessor-Collector Property Tax Collections Six Months Ended August 31 2021 - December 17 2021	Harris County Tax Assessor-Collector Property Tax Collections Six Months Ended August 31, 2021	12/17/2021	Issued	Tax Office
Harris County Tax Assessor-Collector Property Tax Refunds Six Months Ended August 31 2021 - December 10 2021	Harris County Tax Assessor-Collector Property Tax Refunds Six Months Ended August 31, 2021	12/10/2021	Issued	Tax Office
Harris County Tax Assessor-Coll Prop Tax and Fee Coll Other Juris Twelve Mths Ended June 30 2021 - October 22 2021	Harris County Tax Assessor-Collector Property Tax and Fee Collections for Other Jurisdictions Twelve Months Ended June 30, 2021	10/22/2021	Issued	Tax Office
Harris County Tax Assessor-Collector Property Tax Collections Six Months Ended February 28 2021 - July 16 2021	Harris County Tax Assessor-Collector Property Tax Collections Six Months Ended February 28, 2021	7/16/2021	Issued	Tax Office
Harris County Tax Assessor-Collector Property Tax Refunds Three Months Ended February 28, 2021 - July 2, 2021	Harris County Tax Assessor-Collector Property Tax Refunds Three Months Ended February 28, 2021	7/2/2021	Issued	Tax Office
Harris County Tax Assessor-Collector Vehicle Taxes and Fees Audit Three Months Ended February 28, 2021 - July 2, 2021	Harris County Tax Assessor-Collector Vehicle Taxes and Fees Audit Three Months Ended February 28, 2021	7/2/2021	Issued	Tax Office
Harris County Tax Assessor-Collector Property Tax Refunds Three Months Ended November 30, 2020 - June 11, 2021	Harris County Tax Assessor-Collector Property Tax Refunds Three Months Ended November 30, 2020	6/11/2021	Issued	Tax Office
Harris County Tax Assessor-Collector Vehicle Taxes and Fees Three Months Ended November 30, 2020 - June 11, 2021	Harris County Tax Assessor-Collector Vehicle Taxes and Fees Audit Three Months Ended November 30, 2020	6/11/2021	Issued	Tax Office
Harris County Tax Assessor-Collector Property Tax Controls Audit Report (Protiviti) and Executive Summary	Harris County Tax Assessor-Collector Property Tax Controls Audit Report (Protiviti) & Executive Summary	5/28/2021	Issued	Tax Office
Harris County Tax Assessor-Collector Property Tax Refunds Three Months Ended August 31, 2020 - April 1, 2021	Harris County Tax Assessor-Collector Property Tax Refunds Three Months Ended August 31, 2020	4/1/2021	Issued	Tax Office
Harris County Tax Assessor-Collector Vehicle Taxes and Fees Audit Three Months Ended August 31 2020 - February 5, 2021	Harris County Tax Assessor-Collector Vehicle Taxes and Fees Audit Three Months Ended August 31, 2020	2/5/2021	Issued	Tax Office
Harris County TAC Property Tax Collections Three Months Ended August 31 2020 - January 22, 2021	Harris County Tax Assessor-Collector Property Tax Collections Three Months Ended August 31, 2020	1/22/2021	Issued	Tax Office
Harris County TAC Prop Tax and Fee Coll for Other Juristictions Twelve Months Ended June 30, 2020 - December 11, 2020	Harris County Tax Assessor-Collector Property Tax and Fee Collections for Other Jurisdictions Twelve Months Ended June 30, 2020	12/11/2020	Issued	Tax Office
Harris County Tax Assessor-Collector Property Tax Refunds Three Months Ended May 31, 2020 - December 4, 2020	Harris County Tax Assessor-Collector Property Tax Refund Three Months Ended May 31, 2020	12/4/2020	Issued	Tax Office
Harris County Tax Assessor-Coll Voter Registrar Prop Tax Ref Three Months Ended February 29, 2020 - November 13, 2020	Harris County Tax Assessor-Collector & Voter Registrar Property Tax Refunds Three Months Ended February 29, 2020	11/13/2020	Issued	Tax Office
Harris County Tax Assessor-Collector Voter Registrar Vehicle Taxes and Fees Three Months Ended May 31 2020 - October 23 2020	Harris County Tax Assessor-Collector & Voter Registrar Vehicle Taxes and Fees Audit Three Months Ended May 31, 2020	10/23/2020	Issued	Tax Office
HC Tax Asse-Coll Voter Registrar Prop Tax Coll Three Months Ended May 31 2020 - September 25, 2020	Harris County Tax Assessor-Collector & Voter Registrar Property Tax Collections Three Months Ended May 31, 2020	9/25/2020	Issued	Tax Office
Harris County Tax Vehicle Taxes and Fees Audit Three Months Ended February 29 2020 - July 17 2020	Harris County Tax Assessor-Collector & Voter Registrar Vehicle Taxes and Fees Audit Three Months Ended February 29, 2020	7/17/2020	Issued	Tax Office
Harris County Tax Property Tax Collections Three Months Ended February 29 2020 - July 17 2020	Harris County Tax Assessor-Collector & Voter Registrar Property Tax Collections Three Months Ended February 29, 2020	7/17/2020	Issued	Tax Office
Harris County Tax Assessor-Collector Voter Registrar Change Fund Cash Counts -July 17 2020	Harris County Tax Assessor-Collector & Voter Registrar Change Fund Cash Counts	7/17/2020	Issued	Tax Office
Harris County Tax Assessor Collector and Voter Registrar Vehicle Taxes and Fees Audit 05012020	Harris County Tax Assessor-Collector & Voter Registrar Vehicle Taxes and Fees Audit Three Months Ended November 30, 2019	5/1/2020	Issued	Tax Office
ACT-IFAS Interface Audit Report	ACT-IFAS Interface	3/20/2020	Issued	Tax Office
Harris County Tax Assessor Collector and Voter Registrar Property Tax Collections 03062020	Harris County Tax Assessor-Collector & Voter Registrar Property Tax Collections	3/6/2020	Issued	Tax Office
Harris County Tax Assessor Collector and Voter Registrar Property Tax Refunds 02142020	Harris County Tax Assessor-Collector & Voter Registrar Property Tax Refunds	2/14/2020	Issued	Tax Office
Tax Assessor-Collector Downtown Branch Automobile On-Site Collection Controls 12062019	Tax Assessor-Collector Downtown Branch Automobile On-Site Collection Controls as of May 31, 2019	12/6/2019	Issued	Tax Office
Harris County Tax Assessor Collector and Voter Registrar Automobile Collections Reports 11152019	Harris County Tax Assessor-Collector & Voter Registrar Automobile Collections Reports	11/15/2019	Issued	Tax Office
Harris County Tax Assessor Collector and Voter Registrar Property Tax Refundss 11082019	Harris County Tax Assessor-Collector & Voter Registrar Property Tax Refunds	11/8/2019	Issued	Tax Office
Harris County Tax Assessor Collector and Voter Registrar Property Tax Collections 10112019	Harris County Tax Assessor-Collector & Voter Registrar Property Tax Collections	10/11/2019	Issued	Tax Office
Harris County Tax Assessor Collector and Voter Registrar Property Tax and Fee Collections for Other Jurisdictions 08023019	Harris County Tax Assessor-Collector & Voter Registrar Property Tax and Fee Collections for Other Jurisdictions	8/23/2019	Issued	Tax Office
Harris County Tax Assessor-Collector Voter Registrar Property Tax Collections 08232019	Harris County Tax Assessor-Collector & Voter Registrar Property Tax Collections	8/23/2019	Issued	Tax Office

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javascript:commonShowModalDialog('{SiteUrl}'+ '/_layouts/15/itemexpiration.aspx' +'?ID={ItemId}&List={ListId}', 'center:1;dialogHeight:500px;dialogWidth:500px;resizable:yes;status:no;location:no;menubar:no;help:no', function GotoPageAfterClose(pageid){if(pageid == 'hold') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/hold.aspx' +'?ID={ItemId}&List={ListId}'); return false;} if(pageid == 'audit') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/Reporting.aspx' +'?Category=Auditing&backtype=item&ID={ItemId}&List={ListId}'); return false;} if(pageid == 'config') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/expirationconfig.aspx' +'?ID={ItemId}&List={ListId}'); return false;}}, null);

0x0

0x1

ContentType

0x01

898

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=23

/_layouts/15/formserver.aspx?XsnLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

FileType

xsn

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=23

/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=23

/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.2

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=23

/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.3

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=23

/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.4

255

View in Browser

javascript:(function(){var a=document.createElement('a');a.href=SPClientTemplates.Utility.ReplaceUrlTokens('~site/_layouts/15/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1');GoToLinkOrDialogNewWindow(a)})()

0x0

0x1

FileType

xlsx

255

View in Browser

javascript:(function(){var a=document.createElement('a');a.href=SPClientTemplates.Utility.ReplaceUrlTokens('~site/_layouts/15/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1');GoToLinkOrDialogNewWindow(a)})()

0x0

0x1

FileType

xlsm

255

View in Browser

javascript:(function(){var a=document.createElement('a');a.href=SPClientTemplates.Utility.ReplaceUrlTokens('~site/_layouts/15/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1');GoToLinkOrDialogNewWindow(a)})()

0x0

0x1

FileType

xlsb

255

View in Browser

javascript:(function(){var a=document.createElement('a');a.href=SPClientTemplates.Utility.ReplaceUrlTokens('~site/_layouts/15/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1');GoToLinkOrDialogNewWindow(a)})()

0x0

0x1

FileType

ods

255

Document Set Version History

/_layouts/15/images/versions.gif?rev=23

javascript:SP.UI.ModalDialog.ShowPopupDialog('{SiteUrl}'+ '/_layouts/15/DocSetVersions.aspx' + '?List={ListId}&ID={ItemId}')

0x0

ContentType

0x0120D520

330

Send To other location

/_layouts/15/images/sendOtherLoc.gif?rev=23

javascript:GoToPage('{SiteUrl}' + '/_layouts/15/docsetsend.aspx' + '?List={ListId}&ID={ItemId}')

0x0

ContentType

0x0120D520

350

Name	Title	IssueDate	SubType	URLFilter

There are no items to show in this view of the "AuditDocs" document library.

View in Web Browser

/_layouts/15/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1

0x0

0x1

FileType

vdw

255

View in Web Browser

/_layouts/15/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1

0x0

0x1

FileType

vsdx

255

View in Web Browser

/_layouts/15/VisioWebAccess/VisioWebAccess.aspx?listguid={ListId}&itemid={ItemId}&DefaultItemOpen=1

0x0

0x1

FileType

vsdm

255

Compliance Details

javascript:commonShowModalDialog('{SiteUrl}'+ '/_layouts/15/itemexpiration.aspx' +'?ID={ItemId}&List={ListId}', 'center:1;dialogHeight:500px;dialogWidth:500px;resizable:yes;status:no;location:no;menubar:no;help:no', function GotoPageAfterClose(pageid){if(pageid == 'hold') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/hold.aspx' +'?ID={ItemId}&List={ListId}'); return false;} if(pageid == 'audit') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/Reporting.aspx' +'?Category=Auditing&backtype=item&ID={ItemId}&List={ListId}'); return false;} if(pageid == 'config') {STSNavigate(unescape(decodeURI('{SiteUrl}'))+ '/_layouts/15/expirationconfig.aspx' +'?ID={ItemId}&List={ListId}'); return false;}}, null);

0x0

0x1

ContentType

0x01

898

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=23

/_layouts/15/formserver.aspx?XsnLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

FileType

xsn

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=23

/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=23

/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.2

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=23

/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.3

255

Edit in Browser

/_layouts/15/images/icxddoc.gif?rev=23

/_layouts/15/formserver.aspx?XmlLocation={ItemUrl}&OpenIn=Browser&Source={Source}

0x0

0x1

ProgId

InfoPath.Document.4

255

View in Browser

javascript:(function(){var a=document.createElement('a');a.href=SPClientTemplates.Utility.ReplaceUrlTokens('~site/_layouts/15/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1');GoToLinkOrDialogNewWindow(a)})()

0x0

0x1

FileType

xlsx

255

View in Browser

javascript:(function(){var a=document.createElement('a');a.href=SPClientTemplates.Utility.ReplaceUrlTokens('~site/_layouts/15/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1');GoToLinkOrDialogNewWindow(a)})()

0x0

0x1

FileType

xlsm

255

View in Browser

javascript:(function(){var a=document.createElement('a');a.href=SPClientTemplates.Utility.ReplaceUrlTokens('~site/_layouts/15/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1');GoToLinkOrDialogNewWindow(a)})()

0x0

0x1

FileType

xlsb

255

View in Browser

javascript:(function(){var a=document.createElement('a');a.href=SPClientTemplates.Utility.ReplaceUrlTokens('~site/_layouts/15/xlviewer.aspx?id={ItemUrl}&DefaultItemOpen=1');GoToLinkOrDialogNewWindow(a)})()

0x0

0x1

FileType

ods

255

Document Set Version History

/_layouts/15/images/versions.gif?rev=23

javascript:SP.UI.ModalDialog.ShowPopupDialog('{SiteUrl}'+ '/_layouts/15/DocSetVersions.aspx' + '?List={ListId}&ID={ItemId}')

0x0

ContentType

0x0120D520

330

Send To other location

/_layouts/15/images/sendOtherLoc.gif?rev=23

javascript:GoToPage('{SiteUrl}' + '/_layouts/15/docsetsend.aspx' + '?List={ListId}&ID={ItemId}')

0x0

ContentType

0x0120D520

350

Auditor's Office

Harris County, Texas

INTERNAL AUDIT RESULTS